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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби (емаль ПФ-115 Ролакс 2,8кг блакитна, зелена, помаранчева, червона, жовта, бузкова)

згідно договору

Expected value

UAH1,334.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Лиманська спеціальна школа № 34 Донецької обласної ради
EDRPOU code:
26020891
Web site:
http://krlimaninternat.ucoz.ua/
Address:
Україна, 84404, Донецька область, м. Лиман, вул. Привокзальна, 7
Rating:

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Main contact

Name:
Олена Лук'янова
Language skills:
—
Phone:
+380626126801
E-mail:
parhomenko-el@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 блакитна Ролакс 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7
2

Емаль ПФ-115 зелена Ролакс 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7
3

Емаль ПФ-115 помаранчева Ролакс 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7
4

Емаль ПФ-115 червона Ролакс 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7
5

Емаль ПФ-115 жовта Ролакс 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7
6

Емаль ПФ-115 бузкова корабельна 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 12, 2021, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2021-08-12-003659-a
Expected value:
UAH1,334.10 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Гюрджян С.С.
Phone: +380507146616 EDRPOU:
2957211859

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
10-2242.pdf
Download
Signed contract Aug 13, 2021, 11:34
sign.p7s
Not indicated Aug 13, 2021, 11:35

Offer

UAH1,334.10 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Фарби
Public procurements list of the client Лиманська спеціальна школа № 34 Донецької обласної ради

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